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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-08-31 | Complete |
| 2021-04-20 | Public | 2020-08-31 | Simplified |
| 2021-01-06 | Public | 2019-08-31 | Simplified |
| 2019-06-11 | Public | 2018-08-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SG PARTICIPATIONS |
| Siren | 794175406 |
| Closing | 2019-08-31 |
| Registry code | 4202 |
| Registration number | B2021/000112 |
| Management number | 2013B00873 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 051.00 | 15 555.00 | 3 496.00 | 19 051.00 |
040 Financial Assets | 23 651.00 | 23 651.00 | 23 651.00 | |
044 Total Fixed Assets | 42 702.00 | 15 555.00 | 27 147.00 | 42 702.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 362.00 | 5 362.00 | 5 362.00 | |
092 Prepaid expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 7 706.00 | 7 706.00 | 7 706.00 | |
110 Total Assets | 50 408.00 | 15 555.00 | 34 853.00 | 50 408.00 |
120 Share or Individual Capital | 82 712.00 | |||
126 Legal Reserve | 827.00 | |||
132 Other Reserves | 755.00 | |||
134 Retained Earnings | -118 724.00 | |||
136 Profit for the Year | 5 969.00 | |||
142 Total Equity - Total I | -28 461.00 | |||
156 Loans and similar debts | 3 599.00 | |||
166 Suppliers and related accounts | 2 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 405.00 | |||
172 Other debts | 57 300.00 | |||
176 Total debts | 63 314.00 | |||
180 Liabilities Total | 34 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 552.00 | 224 143.00 | 103 552.00 | |
230 Other income | 7 976.00 | |||
232 Total operating income excluding VAT | 103 552.00 | 232 118.00 | 103 552.00 | |
242 Other external expenses | 14 594.00 | 34 698.00 | 14 594.00 | |
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 980.00 | 1 443.00 | 980.00 | |
250 Staff compensation | 75 896.00 | 192 340.00 | 75 896.00 | |
254 Depreciation and amortization | 4 763.00 | 7 934.00 | 4 763.00 | |
264 Total operating expenses | 96 233.00 | 236 414.00 | 96 233.00 | |
270 Operating profit | 7 320.00 | -4 296.00 | 7 320.00 | |
280 Financial income | 1 551.00 | 1 333.00 | 1 551.00 | |
294 Financial expenses | 2 022.00 | 3 225.00 | 2 022.00 | |
300 Exceptional expenses | 879.00 | 405.00 | 879.00 | |
310 Profit or loss | 5 969.00 | -6 593.00 | 5 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 702.00 | 42 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 755.00 | 23 755.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
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